Muster Roll No. : 1255	Date From : 11/12/2015    Date To : 17/12/2015	Sanction No. : 12/2015-16    Sanction Date : 14/08/2015
Work Code : 2423008015/IF/10109120	Work Name : IAY OF SHYAM SWAIN

Measurement Book Detail

MB NO.  426        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Surendra Sundaray(Self) OR-23-008-015-004/14764 OTHER Champatipur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Balugaon 3311 2423008WL007663 Credited 19/12/2015   2 Basanti Pattsani(Wife) OR-23-008-015-005/14847 OTHER Rahanbeli P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL007663 Credited 19/12/2015   3 Mani Baral(Wife) OR-23-008-015-005/14803 OTHER Rahanbeli P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL007663 Credited 19/12/2015   4 ahalya baral(Wife) OR-23-008-015-005/14792 OTHER Rahanbeli P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008WL007663 Credited 19/12/2015   5 Purasttam Baral(Self) OR-23-008-015-005/14861 OTHER Rahanbeli P P P P P 5 174 870 0 0 870 CANARA BANK BALUGAON CNRB0003455 2423008WL007663 Credited 19/12/2015   Daily Attendence 5 5 5 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28